Display Description

Hi,
I developed one payment request voucher form in that i have one doubt.
I am picking the all fields from BSAK and BSIK.
but my requirement is :
from bsak-->check document NO augbl(170000094)
display(BELNR) 190000194
then goto BSEG-->
in that comapare shkzg = s
pick hkont>then goto> SKAT Compare
SANKR = HKONT in that pick txt50
Thanks&regards,
prasad
Moderator message : Spec dumping not allowed, show the work you have already done. Thread locked.
Edited by: Vinod Kumar on Dec 6, 2011 4:49 PM

Prasad,
This is normal logic that we need to apply if want G/L account text. For each BELNR in BSAK you can select single record from BSEG where shkzg = 'S'. Using BSEG-HKONT, you can get G/L account text from SKAT. See if logical database KDF is of some use to you.
Regards,
Kalyani

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Message was edited by:
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